Appendix D - Iraq Relief and Reconstruction Funding 2

Appendix D - Iraq Relief and Reconstruction Funding 2 Apportionments by Agency This appendix presents a table that details the apportionment of Iraq Relief and Reconstruction Fund 2 allocations of funds by agency. The source of this data is the Office of Management and Budget (OMB) and reflects both the new Section 2207 sector allocations requested by the Department of State and the latest round of OMB apportionment. (Data as of December 16, 2004) Special Inspector General for Iraq Reconstruction January 30, 2005 Report to Congress Appendix D-1 D-2 Appendix Report to Congress January 30, 2005 Special Inspector General for Iraq Reconstruction Iraq Relief and Reconstruction Fund (IRRF)-Apportionment Data, as of December 16, 2004 (in millions) DOD USAID STATE TREASURY TOTAL Category 2207 Allocation Previously Apportioned 5th Qtr. Revised Action Total to Date Previously Apportioned Total to Date Previously Apportioned Total to Date Previously Apportioned Total to Date Previously Apportioned 5th Qtr. Revised Action Total to Date Un- apportioned Security & Law Enforcement 5,044.600 4,281.100 0.000 4,281.100 0.000 0.000 763.500 763.500 0.000 0.000 5,044.600 0.000 5,044.600 0.00000 Law Enforcement 2,392.400 1,628.900 0.000 1,628.900 0.000 0.000 763.500 763.500 0.000 0.000 2,392.400 0.000 2,392.400 0.00000 --Police Training and Technical Assistance 1,889.300 1,125.800 1,125.800 0.000 0.000 763.500 763.500 0.000 0.000 1,889.300 0.000 1,889.300 0.00000 -- Border Enforcement 450.100 450.100 450.100 0.000 0.000 0.000 0.000 0.000 0.000 450.100 0.000 450.100 0.00000 -- Facilities Protection Services 53.000 53.000 0.000 53.000 0.000 0.000 0.000 0.000 0.000 0.000 53.000 0.000 53.000 0.00000 National Security 2,566.200 2,566.200 0.000 2,566.200 0.000 0.000 0.000 0.000 0.000 0.000 2,566.200 0.000 2,566.200 0.00000 -- Iraqi Armed Forces of which: 1,764.542 1,764.542 0.000 1,764.542 0.000 0.000 0.000 0.000 0.000 0.000 1,764.542 0.000 1,764.542 0.00000 - IAF Facilities 690.842 690.842 690.842 0.000 0.000 0.000 0.000 0.000 0.000 690.842 0.000 690.842 0.00000 - IAF Equipment 640.700 640.700 640.700 0.000 0.000 0.000 0.000 0.000 0.000 640.700 0.000 640.700 0.00000 - IAF Operations and Training 433.000 433.000 433.000 0.000 0.000 0.000 0.000 0.000 0.000 433.000 0.000 433.000 0.00000 -- Iraqi National Guard of which: 681.658 681.658 0.000 681.658 0.000 0.000 0.000 0.000 0.000 0.000 681.658 0.000 681.658 0.00000 - Operations and Personnel 231.558 231.558 231.558 0.000 0.000 0.000 0.000 0.000 0.000 231.558 0.000 231.558 0.00000 - Equipment 91.600 91.600 91.600 0.000 0.000 0.000 0.000 0.000 0.000 91.600 0.000 91.600 0.00000 - Facilities 358.500 358.500 358.500 358.500 0.000 358.500 0.00000 -- Iraqi Security Forces Quick Response Program 120.000 120.000 120.000 120.000 0.000 120.000 0.00000 Commanders' Humanitarian Relief & Reconstruction 86.000 86.000 86.000 86.000 0.000 86.000 0.00000 Justice, Public Safety Infrastructure, and Civil Society 1,952.500 912.136 0.000 912.136 772.000 772.000 258.364 258.364 0.000 0.000 1,952.500 0.000 1,952.500A 0.00000 -- Other Technical Investigative Methods 5.000 5.000 5.000 0.000 0.000 0.000 0.000 0.000 0.000 5.000 0.000 5.000 0.00000 -- Witness Protection Program 40.000 5.000 5.000 0.000 0.000 35.000 35.000 0.000 0.000 40.000 0.000 40.000 0.00000 -- Penal Facilities 100.000 100.000 100.000 0.000 0.000 0.000 0.000 0.000 0.000 100.000 0.000 100.000 0.00000 -- Reconstruction and Modernization of Detention Facilities of which: 137.000 95.036 95.036 0.000 0.000 41.964 41.964 0.000 0.000 137.000 0.000 137.000 0.00000 Report to Congress January 30, 2005 Special Inspector General for Iraq Reconstruction D-3 Appendix Category 2207 Allocation Previously Apportioned 5th Qtr. Revised Action Total to Date Previously Apportioned Total to Date Previously Apportioned Total to Date Previously Apportioned Total to Date Previously Apportioned 5th Qtr. Revised Action Total to Date Un- apportioned -- Facilities Repair 92.000 92.000 92.000 0.000 92.000 0.000 92.000 0.00000 -- Fire Service 122.000 122.000 122.000 0.000 122.000 0.000 122.000 0.00000 -- Demining 70.000 0.000 0.000 0.000 0.000 0.000 70.000 70.000 0.000 0.000 70.000 0.000 70.000 0.00000 -- Public Safety Training and Facilities 219.500 219.500 219.500 0.000 0.000 0.000 0.000 0.000 0.000 219.500 0.000 219.500 0.00000 -- National Security Communications Network 97.500 97.500 97.500 0.000 0.000 0.000 0.000 0.000 0.000 97.500 0.000 97.500 0.00000 -- Rule of Law 29.500 14.500 14.500 15.000 15.000 29.500 0.000 29.500 0.00000 -- Investigations of Crimes Against Humanity 75.000 45.600 45.600 5.000 5.000 24.400 24.400 0.000 0.000 75.000 0.000 75.000 0.00000 -- Judicial Security and Facilities 123.000 116.000 116.000 0.000 0.000 7.000 7.000 0.000 0.000 123.000 0.000 123.000 0.00000 -- Democracy Building Activities 832.000 0.000 0.000 752.000 752.000 80.000 80.000 0.000 0.000 832.000 0.000 832.000 0.00000 -- U.S. Institute of Peace (USIP) 10.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 10.000 0.000 10.000 0.00000 Electric Sector 4,336.950 2,621.902 0.000 2,621.902 1,005.048 1,005.048 0.000 0.000 0.000 0.000 3,626.950 0.000 3,626.950 710.00000 -- Generation 1,710.450 938.022 938.022 772.428 772.428 0.000 0.000 0.000 0.000 1,710.450 0.000 1,710.450 0.00000 -- Transmission 1,492.500 782.500 782.500 0.000 0.000 0.000 0.000 0.000 0.000 782.500 0.000 782.500 710.00000 -- Network Infrastructure 987.000 754.380 754.380 232.620 232.620 0.000 0.000 0.000 0.000 987.000 0.000 987.000 0.00000 -- Automated Monitoring and Control System 97.000 97.000 97.000 0.000 0.000 0.000 0.000 0.000 0.000 97.000 0.000 97.000 0.00000 -- Security 50.000 50.000 50.000 0.000 0.000 0.000 0.000 0.000 0.000 50.000 0.000 50.000 0.00000 Oil Infrastructure 1,701.000 1,701.000 0.000 1,701.000 0.000 0.000 0.000 0.000 0.000 0.000 1,701.000 0.000 1,701.000 0.00000 -- Infrastructure 1,650.000 1,650.000 1,650.000 0.000 0.000 0.000 0.000 0.000 0.000 1,650.000 0.000 1,650.000 0.00000 -- Emergency Supplies of Refined Petroleum Products 51.000 51.000 51.000 0.000 0.000 0.000 0.000 0.000 0.000 51.000 0.000 51.000 0.00000 Water Resources and Sanitation 2,310.950 985.090 0.000 985.090 387.950 387.950 0.000 0.000 0.000 0.000 1,373.040 0.000 1,373.040 937.91000 Public Works Projects 1,920.340 790.150 0.000 790.150 365.350 365.350 0.000 0.000 0.000 0.000 1,155.500 0.000 1,155.500 764.84000 -- Potable Water 1,569.340 629.150 629.150 261.850 261.850 0.000 0.000 0.000 0.000 891.000 0.000 891.000 678.34000 -- Water Conservation 31.000 31.000 31.000 0.000 0.000 0.000 0.000 0.000 0.000 31.000 0.000 31.000 0.00000 -- Sewerage 299.000 130.000 130.000 82.500 82.500 0.000 0.000 0.000 0.000 212.500 0.000 212.500 86.50000 -- Other Solid Waste Management 21.000 0.000 0.000 0.000 21.000 21.000 0.000 0.000 0.000 0.000 21.000 0.000 21.000 0.00000 Water Resources Projects 390.610 194.940 0.000 194.940 22.600 22.600 0.000 0.000 0.000 0.000 217.540 0.000 217.540 173.07000 -- Pumping Stations and Generators 124.240 101.640 101.640 22.600 22.600 0.000 0.000 0.000 0.000 124.240 0.000 124.240 0.00000 -- Irrigation and Drainage Systems 35.370 6.600 6.600 0.000 0.000 0.000 0.000 0.000 0.000 6.600 0.000 6.600 28.77000 -- Major Irrigation Projects 24.910 21.900 21.900 0.000 0.000 0.000 0.000 0.000 0.000 21.900 0.000 21.900 3.01000 D-4 Appendix Report to Congress January 30, 2005 Special Inspector General for Iraq Reconstruction Category 2207 Allocation Previously Apportioned 5th Qtr. Revised Action Total to Date Previously Apportioned Total to Date Previously Apportioned Total to Date Previously Apportioned Total to Date Previously Apportioned 5th Qtr. Revised Action Total to Date Un- apportioned -- Umm Qasr to Basra Water Pipeline and Treatment Plant 110.700 25.400 25.400 0.000 0.000 0.000 0.000 0.000 0.000 25.400 0.000 25.400 85.30000 -- Basra Channel Flushing 0.100 0.100 0.100 0.000 0.000 0.000 0.000 0.000 0.000 0.100 0.000 0.100 0.00000 Transportation & Telecommunications Projects 512.500 442.500 0.000 442.500 0.000 70.000 0.000 0.000 0.000 0.000 512.500 0.000 512.500 0.00000 -- Civil Aviation 115.000 115.000 115.000 0.000 0.000 0.000 0.000 0.000 0.000 115.000 0.000 115.000 0.00000 -- Umm Qasr Port Rehab 40.000 40.000 40.000 0.000 0.000 0.000 0.000 0.000 0.000 40.000 0.000 40.000 0.00000 -- Railroad Rehab and Restoration 197.000 197.000 197.000 0.000 0.000 0.000 0.000 0.000 0.000 197.000 0.000 197.000 0.00000 -- Iraqi Telecom and Postal Corporation 20.000 20.000 20.000 0.000 0.000 0.000 0.000 0.000 0.000 20.000 0.000 20.000 0.00000 -- Iraqi Communications Systems 45.500 45.500 45.500 0.000 0.000 0.000 0.000 0.000 0.000 45.500 0.000 45.500 0.00000 -- Consolidated Fiber Network 70.000 0.000 70.000 70.000 0.000 0.000 70.000 0.000 70.000 0.00000 -- Iraqi Communications Operations 25.000 25.000 25.000 0.000 0.000 0.000 0.000 0.000 0.000 25.000 0.000 25.000 0.00000 Roads, Bridges, and Construction 359.500 277.200 55.7142860 332.914 22.300 22.300 0.000 0.000 0.000 0.000 299.500 55.714 355.214 4.285714 -- Public Buildings Construction and Repair 127.000 119.700 119.700 7.300 7.300 0.000 0.000 0.000 0.000 127.000 0.000 127.000 0.00000 -- Roads & Bridges 232.500 157.500 55.7142860 213.214 15.000 15.000 0.000 0.000 0.000 0.000 172.500 55.714 228.214 4.285714 Health Care 786.000 711.000 0.000 711.000 75.000 75.000 0.000 0.000 0.000 0.000 786.000 0.000 786.000 0.00000 -- Nationwide Hospital and Clinic Improvements 439.000 439.000 439.000 0.000 0.000 0.000 0.000 0.000 0.000 439.000 0.000 439.000 0.00000 -- Equipment Procurement and Modernization 297.000 272.000 272.000 25.000 25.000 0.000 0.000 0.000 0.000 297.000 0.000 297.000 0.00000 -- Pediatric Facility in Basra 50.000 0.000 0.000 0.000 50.000 50.000 0.000 0.000 0.000 0.000 50.000 0.000 50.000 0.00000 Private Sector Development 843.000 15.600 0.000 15.600 431.500 431.500 0.000 0.000 10.000 10.000 843.000 0.000 843.000 0.00000 -- Expand Network of Employment Centers 8.000 0.000 0.000 8.000 8.000 0.000 0.000 0.000 0.000 8.000 0.000 8.000 0.00000 -- Vocational Training 94.000 0.000 0.000 94.000 94.000 0.000 0.000 0.000 0.000 94.000 0.000 94.000 0.00000 -- Business Skills Training 37.000 7.500 7.500 29.500 29.500 37.000 0.000 37.000 0.00000 -- Micro-Small- Medium Enterprises 44.000 8.100 8.100 0.000 0.000 0.000 0.000 10.000 10.000 44.000 44.000 0.00000 -- Institutional Reforms 100.000 0.000 100.000 100.000 100.000 0.000 100.000 0.00000 -- Agriculture 100.000 0.000 100.000 100.000 100.000 0.000 100.000 0.00000 -- Market Based Reforms 100.000 0.000 100.000 100.000 100.000 0.000 100.000 0.00000 -- Iraqi Debt Forgiveness 360.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 360.000 360.000 0.00000 Report to Congress January 30, 2005 Special Inspector General for Iraq Reconstruction D-5 Appendix Category 2207 Allocation Previously Apportioned 5th Qtr. Revised Action Total to Date Previously Apportioned Total to Date Previously Apportioned Total to Date Previously Apportioned Total to Date Previously Apportioned 5th Qtr. Revised Action Total to Date Un- apportioned Education, Refugees, Human Rights, Democracy, and Governance 379.000 20.840 0.000 20.840 169.485 169.485 159.575 159.575 29.100 29.100 379.000 0.000 379.000 0.000 -- Migration & Refugee Assistance 175.000 0.000 0.000 0.000 77.000 77.000 98.000 98.000 0.000 0.000 175.000 0.000 175.000 0.00000 -- Property Claims Tribunal 10.000 0.000 0.000 0.000 0.000 0.000 10.000 10.000 0.000 0.000 10.000 0.000 10.000 0.00000 -- Governance 40.000 40.000 40.000 40.000 0.000 40.000 0.00000 -- Banking System Modernizations 30.000 0.900 0.900 0.000 0.000 0.000 0.000 29.100 29.100 30.000 0.000 30.000 0.00000 -- Human Rights 15.000 1.940 1.940 1.485 1.485 11.575 11.575 0.000 0.000 15.000 0.000 15.000 0.00000 -- Education 99.000 18.000 18.000 81.000 81.000 0.000 0.000 0.000 0.000 99.000 0.000 99.000 0.00000 -- Civic Programs 10.000 0.000 0.000 0.000 10.000 10.000 0.000 0.000 0.000 0.000 10.000 0.000 10.000 0.00000 USAID Administrative Expenses 29.000 29.000 29.000 29.000 0.000 29.000 0.00000 Administrative Expenses for CPA Successor 184.000 184.00000 GRAND TOTAL 18,439.000 11,968.368 55.7142860 12,024.082 2,892.283 2,962.283 1,181.439 1,181.439 39.100 39.100 16,547.090 55.714286 16,602.804 1,836.195714 NOTE: TOTALS MAY NOT ADD DUE TO ROUNDING. A Includes $10.0 M previously apportioned to U.S. Institute for Peace, Public Safety Infrastructure, and Civil Society. Note: Data not formally reviewed or audited. Table D-1